▸ Cost Report · CCN 100102 · FY 2020
SHANDS LAKE SHORE
LAKE CITY, FL 32056 · Fiscal year ending 2020-08-30
$29.1M
TOTAL REVENUES
$1.2M
NET INCOME
4.1%
OPERATING MARGIN
1,978
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $29.1M
- Total costs
- $30.3M
- Net income
- $1.2M
- Operating margin
- 4.1%
- Total charges
- $192.5M
- Medicare charges
- $11.9M
- Medicaid charges
- —
- Charity care charges
- $13.0M
- Uncompensated care
- $7.2M
- Bad debt
- $9K
- Total assets
- $7.4M
- Total liabilities
- $19.6M
- Fund balance
- −$12.2M
02 — UTILIZATION
Utilization
- Total beds
- 87
- Bed days available
- 31,842
- Total inpatient days
- 8,489
- Medicare inpatient days
- 2,148
- Medicaid inpatient days
- 1,843
- Total outpatient visits
- —
- Total discharges
- 1,978
- Total FTEs
- 30
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-08-30 | 1,978 | $29.1M | $1.2M | 4.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL
252 hospitals filing FY2020
- Median operating margin
- 7.2%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 15.5%
- Median discharges
- 5,700
- Median net income
- $4.2M
- Median bed count
- 137
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 32055 | 183 | 918 |
| 32025 | 179 | 877 |
| 32055 | 148 | 756 |
| 32024 | 142 | 730 |
| 32025 | 138 | 646 |
| 32060 | 111 | 627 |
| 32064 | 101 | 668 |
| 32024 | 100 | 516 |
| 32055 | 92 | 468 |
| 32060 | 91 | 459 |
CROSS-REFERENCE
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